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Hadeland Dekk AS
AS
Active
Org 948816377
Mohagavegen 84, 2770
Jaren
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1988 · 37 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Hadeland Dekk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 15M
15M
2020
2021: 18M (+20% vs 2020)
18M
+20%
2021
2022: 23M (+28% vs 2021)
23M
+28%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 390
23 318
23 381
18 051
15 301
Staff expenses
−3 034
−2 843
−2 801
−2 551
−2 085
EBITDA
812
393
844
257
456
Depreciation & amort.
−243
−167
−98
−87
−68
EBIT
569
226
746
169
388
Net financials
−18
−16
−4
−6
−5
Profit before tax
550
210
742
164
383
Tax
121
47
163
36
84
Net profit
429
163
579
128
298
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 552
6 283
6 093
4 352
4 619
Equity
3 277
2 948
2 885
2 407
2 379
Long-term debt
202
359
0
0
0
Short-term debt
3 073
2 977
3 208
1 945
2 240
Total debt
3 274
3 335
3 208
1 945
2 240
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
3,57×
This company
1,12×
Market median
This company
Market median
219% above market
2020
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hadeland Dekk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
